Page 386 - Bedford-FY22-23 Budget

Name FY2020 FY2021 FY2022 Projected FY2022 Adopted FY2023 Adopted FY2022 Adopted
Actual Actual Actual Budget Budget Budget vs.
FY2023 Adopted
Budget (%
Change)
Community Services
Administration
Contractual $326 $0 $0 $50,000 $25,000 -50%
Services
Supplies $18,538 $8,887 $82,448 $25,000 $25,000 0%
Total
$18,864 $8,887 $82,448 $75,000 $50,000 -33.3%
Administration:

Parks
Personnel Services $903,785 $976,237 $1,067,372 $1,115,942 $1,351,560 21.1%
Contractual $280,426 $269,397 $277,600 $276,800 $312,840 13%
Services
Supplies $64,304 $79,345 $86,725 $67,890 $85,160 25.4%
Maintenance $79,739 $90,530 $72,055 $70,490 $90,490 28.4%
Debt Service & $50,000 $50,000 $50,000 $50,000 $0 -100%
Transfers
COVID & Misc $0 $16,165 $5,913 $0 $0 0%
Utilities $150,220 $127,248 $177,469 $194,140 $178,000 -8.3%
Capital Outlay $0 $0 $140,171 $240,050 $115,000 -52.1%

Total Parks: $1,528,474 $1,608,923 $1,877,305 $2,015,312 $2,133,050 5.8%
Total Community
$1,547,338 $1,617,810 $1,959,753 $2,090,312 $2,183,050 4.4%
Services:
Total Expenditures: $1,547,338 $1,617,810 $1,959,753 $2,090,312 $2,183,050 4.4%

City of Bedford, TX | Adopted Budget FY 2023 Page 386